Error during VF01

[Former Member]

Hi

We are using one sales org. and one credit control area. The same is assigned to the company code under FI module. Now we have created another sales organization and we would like to use another credit control area for another business.

Now, we would like to continue the both the sales organizations and credit control areas in the followign manner

Sales Org - X1 & Credit Control Area - Y1

Sales Org - X2 & Credit Control Area - Y2

We have done the configuration under SD in the following manner:

Assingment of Credit Control Area to Sales Area

During posting the invoice, we are facing the following error

Credit control area CCAJ not permitted for company code 1301

Message no. F4746

Did we missed any configuration step?

Regards

Anilkumar

[Former Member]

Hi,

The relation between credit control area and company code is one:many,

If your sales org's belongs to same company code, you can not assign two credit control area's to two salws organizations of the same company code.

If the sales org,s are of two different company codes you can assign two different credit control area,s from company code level to sales org level.

Thanks & Regards,

Ravi Duggirala

[Former Member]

Hi Anil,

Check my reply to this thread.....

Thanks,

Raja